2019-06-26T08:30:59-05:00 2018-12-31 581673613 BENNETT THRASHER LLP 3300 RIVERWOOD PARKWAY 700 ATLANTA GA 30339 990 2018-01-01 651280229 GEORGIA GOAL SCHOLARSHIP PROGRAM INC GEOR 7708284625 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 LISA KELLY PRESIDENT 7708284625 2019-06-13 1 TIMOTHY S OBERST P00618530 7703962200 2019-06-13 173.226.16.194 2019-06-13 09:23:02 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AF6CE8F6B5265D4199978545748C98DF089E1DD4 2018 2019-02-21 02:37:17Z LISA KELLY 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 23180851 0 X WWW.GOALSCHOLARSHIP.ORG X 2006 GA GEORGIA GOAL SCHOLARSHIP PROGRAM, INC IS A NONPROFIT GEORGIA CORPORATION DEDICATED TO OFFERING STUDENTS FROM LOW AND MIDDLE INCOME FAMILIES OPPORTUNITIES TO ATTEND PRIVATE K-12 SCHOOLS OF THEIR PARENTS' CHOICE. 9 8 0 0 0 0 17798829 21176420 0 0 710210 747609 0 0 18509039 21924029 16932247 18880487 0 0 518527 527312 0 0 102849 800634 815917 18251408 20223716 257631 1700313 26941123 27473318 108767 89901 26832356 27383417 GEORGIA GOAL SCHOLARSHIP PROGRAM, INC IS A NONPROFIT GEORGIA CORPORATION DEDICATED TO OFFERING STUDENTS FROM LOW AND MIDDLE INCOME FAMILIES OPPORTUNITIES TO ATTEND PRIVATE K-12 SCHOOLS OF THEIR PARENTS' CHOICE. 0 0 19770976 18880487 0 SCHOLARSHIP PROGRAM - ALLOWS STUDENTS FROM LOW AND MIDDLE INCOME FAMILIES OPPORTUNITIES TO ATTEND PRIVATE K-12 SCHOOLS OF THEIR PARENTS' CHOICE IN THE STATE OF GEORGIA. 19770976 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 GA X LISA KELLY 7708284625 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 KAREN BAYNES-DUNNING BOARD MEMBER 0.30 0.10 X 0 0 0 RICHARD W GILBERT CHAIRMAN OF THE BOARD 0.30 0.10 X 0 0 0 ALLEN HUGHES BOARD MEMBER 0.30 0.00 X 0 0 0 DEAN S MATHISON BOARD MEMBER 0.30 0.10 X 0 0 0 GERARD ROBINSON BOARD MEMBER 0.30 0.00 X 0 0 0 PASTOR DEXTER ROWLAND BOARD MEMBER 0.30 0.10 X 0 0 0 TIMOTHY J EMBRY SECRETARY 0.30 0.10 X X 0 0 0 STANLEY R EPPERSON TREASURER 0.30 0.10 X X 0 0 0 DOUGLAS J MACGINNITIE BOARD MEMBER 0.30 0.10 X 0 0 0 LISA KELLY PRESIDENT 46.00 4.00 X 159560 13143 35959 159560 13143 35959 1 0 1 0 0 21176420 21176420 628551 628551 1375880 1256822 119058 119058 119058 21924029 0 0 747609 18880487 18880487 195827 101830 66581 27416 280042 145622 95214 39206 10707 5568 3640 1499 19623 10204 6672 2747 21113 10979 7178 2956 440 440 45967 45967 60000 60000 308025 308025 23240 23240 21951 3885 18066 55101 20675 34426 26235 26235 11902 5951 476 5475 29182 16926 12256 23615 23615 CREDIT CARD PROCESSING 198545 198545 0 0 BANK CHARGES 4545 0 4545 0 MISCELLANEOUS 3967 73 3874 20 401(K) ADMINISTRATIVE E 2074 1078 706 290 1128 1128 20223716 19770976 349891 102849 130011 777863 3156560 3822392 8481 22516 159307 107762 63828 51545 23582243 22799002 26941123 27473318 58053 52670 50714 37231 108767 89901 X 906745 1237718 25925611 26145699 26832356 27383417 26941123 27473318 1700313 -1149252 0 X X 0 1 X 1 0 X 18806824 17710886 18158048 17798829 21176420 93651007 18806824 17710886 18158048 17798829 21176420 93651007 93651007 725395 431444 379023 555136 628551 2719549 96370556 0.97180 0.97200 X 61128 61128 20162588 20223716 1000000 250000 0 0 1000000 1000000 2000000 3000000 61777 61128 122905 250000 250000 500000 750000 62941 36388 26553 96366 71374 24992 51545 DEFERRED RENT 37231 37231 X 20798777 -1149252 24000 -1125252 21924029 0 21924029 20247716 24000 24000 20223716 0 20223716 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED TAXABLE INCOME DURING 2018 OR 2017. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF ACCOUNTING STANDARDS FOR INCOME TAXES. THESE STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014. 1 TUITION AND RELATED FEES 5005 18880487 X X 0 0 0 0 0 0 0 0 0 LISA KELLY PRESIDENT 159560 13143 0 0 0 0 6680 550 20427 8302 186667 21995 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, DEAN MATHISON AND PRESIDENT, LISA KELLY ARE BROTHER-SISTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PERSONALLY REVIEWED BY LISA KELLY, PRESIDENT, AND SHERRI O'CONNOR, ACCOUNTING ASSOCIATE, BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THROUGH SEMI-ANNUAL BOARD MEETING INQUIRIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS. THE ORGANIZATION REFERS TO THE CHRONICLE OF PHILANTHROPY'S ANNUAL SURVEY OF NONPROFIT COMPENSATION TO MAKE A RECOMMENDATION TO THE BOARD ON COMPENSATION OF COMPARABLE FOUNDATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES THIS YEAR TO THE OVERSIGHT PROCESS OR SELECTION PROCESS. GEORGIA COMMUNITY FOUNDATION 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 581960821 CHARITY GA 501(C)(3) LINE 8 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 GEORGIA COMMUNITY FOUNDATION INC O 540690 SALARY PAYMENT ALLOCATION GEORGIA COMMUNITY FOUNDATION INC Q 45027 SHARED EXPENSE AGREEMENT